Welcome Home Foster Family Agency

EIN: 208878082 501(c)(3)

Sacramento, CA

Total Revenue
$185,724
Total Expenses
$165,235
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
David Harris
Tax Period
2021-01-01 to 2021-12-31

Welcome Home Foster Family Agency, founded in 2007, is a small nonprofit that reported $186K in total revenue in fiscal year 2021. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $165K left a modest 11% surplus.

Mission

PROVIDES FAMILY SUPPORT AND TREATMENT FOR ABUSED AND NEGLECTED CHILDREN THROUGH TRAINING AND FOSTER PARENT PROGRAMS

Program Service Accomplishments

Program 1
Expenses: $106,152 Revenue: $138,569

PROVIDES FAMILY SUPPORT FOR ABUSED AND NEGLECTED CHILDREN THROUGH TRAINING AND FOSTER PARENT PROGRAMS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $47,155
Program Service Revenue $138,569
Investment Income $0
Other Revenue $0
TOTAL REVENUE $185,724

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,732
Fundraising Expenses $0
Program Expenses $106,152
Other Expenses $82,503
TOTAL EXPENSES $165,235

Year-over-Year Comparison

2021 2020 Change
Revenue $185,724 $438,896 -0.6%
Expenses $165,235 $451,319 -0.6%
Net Income $20,489 $-12,423 -2.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
N/A
Employees
4
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$58,154
Total Directors
5
$58,154
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christie Case Director 40.00
Officer Director
$29,769 $0 $29,769
David Harris Chairman 40.00
Officer Director
$28,385 $0 $28,385
Anne Bender Director 2.00
Director
$0 $0 $0
Roy Westfall Director 2.00
Director
$0 $0 $0
Michelle Piner Secretary 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $185,724 $165,235 No data $20,489
2020 $438,896 $451,319 $26,238 $-12,423
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